openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/1205930

Title:
  Lack of validation in accounts receivable or pay in invoices

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  1)Steps to reproduce the issue we have observed
  Go to customer invoices
  Open invoice in draft status 
  Unedited,  click on the invoice accounting account, to go to the account
  Edit the  accounting account  (Internal Type:  Payable/ Receivable) switch to Regular/ Other
  Save and return to the invoice
  Approve the invoice

  Can find a demonstrative video here:
  http://youtu.be/0r22y96OKmY

  2) The result we have observed
  The invoice should not be validated, due the fact that the accounting account of the invoice should be
  checked in order to warrant that there is __always__ and receivable or payable Account.
  9) Given to the fact that there is not   receivable or payable account then The residual is zero (0).

  3) The result we expect
  Validate that the account is receivable or payable dependent on the type of document, before approving the invoice
   The residual  must be different  than zero (0) whenever untaxed amount plus amount_tax is different that zero (0).

  4) The platform your are using
  Ubuntu 12.04

   5) The OpenERP version
  OpenERP 7.0
  server (5037)
  addons (9325)
  web (4005)

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